XML 43 R3.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 73,552 $ 60,902 $ 173,549 $ 168,526
Other comprehensive income (loss):        
Foreign currency translation adjustment and other (15,889) (6,805) (9,075) (14,524)
Amortization of net loss and prior service benefit included in net periodic cost for pension and other post-retirement benefit plans 365 615 1,113 1,864
Comprehensive income, before income taxes 58,028 54,712 165,587 155,866
Less: Income tax expense (benefit) related to items of other comprehensive income (2,511) 257 (1,381) (341)
Comprehensive income, net of income taxes 60,539 54,455 166,968 156,207
Less: Comprehensive income (loss) related to noncontrolling interests, net of income taxes (37) (74) 1,064 886
Comprehensive income attributable to common shareholders, net of income taxes $ 60,576 $ 54,529 $ 165,904 $ 155,321